Kallas Disain OÜ (10064900)

Kallas Disain OÜ

Legal form:

Private limited company

Registry code:

10064900

VAT no.:

EE100233913

Fiscal-year period:

01.01 - 31.12

Established:

20.09.1996 (28)

Former business names:

Kallase Tekstiili ja Disaini Osaühing

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Räägu tn 27

Status:

Registered

Contacts

Email:

mariann.kallas@mail.ee

Phone:

+372 5034145

Phone:

+372 6720877

Industries

ARTS, ENTERTAINMENT AND RECREATION
Creative, arts and entertainment activities
90031 - Creative artistic activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Office administrative and support activities
Office administration
82111 - Office administration, combined secretarial services

VAT liability

	Start	End
EE100233913	01.08.1995

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	06.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.05.2023	Valid
2021	01.01.2021 - 31.12.2021	19.05.2022	Valid
2020	01.01.2020 - 31.12.2020	17.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	24.09.2019	Valid
2017	01.01.2017 - 31.12.2017	26.09.2018	Valid
2016	01.01.2016 - 31.12.2016	16.06.2017	Valid
2015	01.01.2015 - 31.12.2015	09.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	10.07.2014	Valid
2013	01.01.2013 - 31.12.2013	10.07.2014	Aegunud
2012	01.01.2012 - 31.12.2012	03.04.2014	Valid
2011	01.01.2011 - 31.12.2011	03.04.2014	Valid
2011	01.01.2011 - 31.12.2011	03.04.2014	Aegunud
2010	01.01.2010 - 31.12.2010	15.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	04.08.2008	Valid
2006	01.01.2006 - 31.12.2006	20.06.2007	Valid
2005	01.01.2005 - 31.12.2005	06.04.2006	Valid
2004	01.01.2004 - 31.12.2004	28.02.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	26.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	138 €	910 €186.2%	-
Kokku 2025:	138 €	910 €
2024 Q4	16 €	318 €68.1%	-
2024 Q3	81 €	998 €4.7%	-
2024 Q2	79 €	1 047 €36.8%	-
2024 Q1	70 €	765 €9.3%	-
Kokku 2024:	248 €	3 128 €0.8%
2023 Q4	74 €	700 €39.1%	-
2023 Q3	123 €	1 150 €24.4%	-
2023 Q2	94 €	925 €143.3%	-
2023 Q1	0 €	380 €26.7%	-
Kokku 2023:	290 €	3 155 €44.0%
2022 Q4	27 €	300 €70.0%	-
2022 Q3	170 €	1 000 €31.6%	-
2022 Q2	0 €	760 €78.7%	-
2022 Q1	545 €	3 572 €38.0%	-
Kokku 2022:	742 €	5 632 €47.1%
2021 Q4	146 €	5 766 €97.3%	-
2021 Q3	435 €	2 923 €104.1%	-
2021 Q2	222 €	1 432 €170.2%	-
2021 Q1	1 €	530 €13.9%	-
Kokku 2021:	803 €	10 651 €130.3%
2020 Q4	83 €	616 €68.4%	-
2020 Q3	45 €	366 €0.0%	-
2020 Q2	20 €	366 €88.8%	-
2020 Q1	548 €	3 277 €	-
Kokku 2020:	695 €	4 624 €

Revenue by industry

	2021	2022	2023
Creative artistic activities	9 589 €	4 443 €	1 814 €
Office administration, combined secretarial services	1 062 €	1 200 €	1 440 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

910 €

Monthly average

303 €

Per employee

0 €

Equity ratio

11,87%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

46 €

Turnover ratio

15,15%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	5 007 €	3 352 €33.1%	6 005 €79.1%	2 860 €52.4%	3 536 €23.6%
Non-current assets	-	728 €	-	2 857 €292.4%	2 257 €21.0%
Varad kokku	5 007 €	4 080 €18.5%	6 005 €47.2%	5 717 €4.8%	5 793 €1.3%
Short-term liabilities	-	-	-	-	-
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	-	-	-	-	-
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	1 462 €	2 134 €46.0%	1 524 €28.6%	3 449 €126.3%	3 161 €8.4%
Puhaskasum	989 €	-610 €161.7%	1 925 €415.6%	-288 €115.0%	76 €126.4%
Omakapital	5 007 €	4 080 €18.5%	6 005 €47.2%	5 717 €4.8%	5 793 €1.3%
Turnover	7 281 €	1 712 €76.5%	10 651 €522.1%	5 643 €47.0%	3 254 €42.3%
Kasumimarginaal	13.58%	-35.63%362.3%	18.07%150.7%	-5.10%128.2%	2.34%145.8%

	Date of birth	Role	Start	Valid
Mariann Kallas	17.04.1949 (76)	Board member	20.09.1996	yes

	Birth or registration date	Role	Share	%	Type	Start
Mariann Kallas	17.04.1949 (76)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mariann Kallas	17.04.1949 (76)	Direct holding	26.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10003945 / M4	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied (08.07.2024)
Ä 10003945 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10003945 / 9	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10003945 / 8	29.11.2017	Entry - Amendment entry		Entered into force (29.11.2017)
Ä 10003945 / 7	14.11.2017	Entry - Amendment entry		Entered into force (14.11.2017)
Ä 10003945 / 6	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10003945 / M3	03.11.2017	Order to remedy deficiencies - Amendment entry	13.11.2017	Deficiencies remedied (10.11.2017)
Ä 10003945 / 5	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10003945 / 4	03.11.2014	Entry - Amendment entry		Entered into force (03.11.2014)
Ä 10003945 / M2	31.10.2014	Order to remedy deficiencies - Amendment entry	30.11.2014	Deficiencies remedied (03.11.2014)
Ä 10003945 / M1	09.07.2014	Order to remedy annual-report deficiencies	07.09.2014	Deficiencies remedied (25.07.2014)
Ä 10003945 / 3	01.07.2010	Deletion of activities from registry card - Amendment entry		Entered into force (01.07.2010)
Ä 3945 / 2	23.09.2004	Positive entry decision - Amendment entry		Entered into force

.ee domains

	Status	Registered	Expires
mariannkallas.ee	ok (paid and in zone)	04.07.2010	10.12.2025